|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHIKNAYAKANHALLI
|
KN-25-001-011-005/101-D
(THIMMALAPURA)
|
1525001011NRG23190420220008566
|
20/04/2022
|
Ambika R N
|
1525001011WL000650
|
Ambika R N
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830542708
|
|
AmbikaRN
|
()
|
|
2
|
CHIKNAYAKANHALLI
|
KN-25-001-011-005/101-D
(THIMMALAPURA)
|
1525001011NRG23190420220008567
|
20/04/2022
|
Suma
|
1525001011WL000650
|
Suma
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830542707
|
|
Suma
|
()
|
|
3
|
CHIKNAYAKANHALLI
|
KN-25-001-011-005/201-A
(THIMMALAPURA)
|
1525001011NRG23190420220008572
|
20/04/2022
|
Shivamma
|
1525001011WL000650
|
Shivamma
|
00078
|
CNRB0000533
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830542711
|
|
Shivamma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6489
|
6489
|
|
|
|
|
|
|
|
|
4
|
CHIKNAYAKANHALLI
|
KN-25-001-011-005/1285
(THIMMALAPURA)
|
1525001011NRG23190420220008568
|
20/04/2022
|
MARULASIDDAIAH
|
1525001011WL000650
|
MARULASIDDAIAH
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830542706
|
|
MR MARULASIDDAIAH SO MALLAPPA
|
()
|
|
5
|
CHIKNAYAKANHALLI
|
KN-25-001-011-005/1285
(THIMMALAPURA)
|
1525001011NRG23190420220008569
|
20/04/2022
|
SANTHOSH
|
1525001011WL000650
|
SANTHOSH
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830542705
|
|
MR SANTHOSH
|
()
|
|
6
|
CHIKNAYAKANHALLI
|
KN-25-001-011-005/1286
(THIMMALAPURA)
|
1525001011NRG23190420220008570
|
20/04/2022
|
JAYAMMA S N
|
1525001011WL000650
|
JAYAMMA S N
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830542702
|
|
MRS JAYAMMA WO RAJANNA
|
()
|
|
7
|
CHIKNAYAKANHALLI
|
KN-25-001-011-005/1347
(THIMMALAPURA)
|
1525001011NRG23190420220008571
|
20/04/2022
|
Naveen
|
1525001011WL000650
|
Naveen
|
00415
|
SBIN0008038
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830542709
|
|
MR NAVIN KUMAR T R
|
()
|
|
8
|
CHIKNAYAKANHALLI
|
KN-25-001-011-005/201-A
(THIMMALAPURA)
|
1525001011NRG23190420220008573
|
20/04/2022
|
Sannamallappa
|
1525001011WL000650
|
Sannamallappa
|
00415
|
SBIN0008038
|
2163
|
2163
|
Processed
|
03/05/2022
|
|
0830542710
|
|
MR T N SANNAMALLAPPA
|
()
|
|
9
|
CHIKNAYAKANHALLI
|
KN-25-001-011-005/893
(THIMMALAPURA)
|
1525001011NRG23190420220008575
|
20/04/2022
|
SIRAZ BANU
|
1525001011WL000650
|
SIRAZ BANU
|
00415
|
SBIN0008038
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830542703
|
|
MRS SIRAZ BANU
|
()
|
|
10
|
CHIKNAYAKANHALLI
|
KN-25-001-011-005/897
(THIMMALAPURA)
|
1525001011NRG23190420220008577
|
20/04/2022
|
Seema Banu
|
1525001011WL000650
|
Seema Banu
|
00415
|
SBIN0008038
|
2023
|
2023
|
Processed
|
03/05/2022
|
|
0830542704
|
|
MRS SEEMA BANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14721
|
14721
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21210
|
21210
|
|
|
|
|
|
|
|